Astra-GDS
Portal
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MidOffice
Stay in supplier operations and management.
Notifications
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Account & supplier tools
Edit Profile
Review your account information and contact details.
Change Password
Update your sign-in password for this MidOffice account.
Log Out
Securely sign out from the current session.
Dashboard
Dashboard
Home & booking overview
Users list
Current supplier scope
Create User
Add a supplier-side user
Agencies list
Linked to this supplier
Create Agency
Link a new agency
Finance Dashboard
Control invoices, receipts, and balances
Create Invoice
Single or grouped booking invoice
Add Receipt
Record agency or branch payment
Agency Finance Requests
Review payment proofs, disputes and credit requests
Offline Bookings List
Manual confirmed bookings with invoice status
Create Offline Booking
Hotel-direct or supplier-direct confirmed booking
Provider Settings
Activate, deactivate, and set supplier global markup
Booking Sales
Sales, status, dates, hotel and agency scope
Invoices / Receipts / Allocations
FinanceCore document reporting
Provider Sales
Supplier-side provider performance
Margin Snapshot
Cost, sell, markup and discount visibility
Credit Usage
Agency balance and exposure overview
Reset supplier portal password
Enter your login email. The response is the same whether or not the account exists.
Login email
Send secure reset link
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